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Transaction Code: FCHK
Description: Check Tracing Initial Menu
Release: S/4HANA and ECC 6
Program: MENUFCHK
Screen: 1000
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FCHK is used to access the Check Tracing Initial Menu. This menu provides a range of options for tracing checks and other payment documents. It is used to track payments, view payment details, and generate reports. Functionality: The Check Tracing Initial Menu allows users to view and manage check payments. It provides options for tracing checks, viewing payment details, and generating reports. The menu also allows users to search for checks by number, date, or other criteria. Step-by-step How to Use: 1. Enter the transaction code FCHK in the SAP command field. 2. Select the desired option from the Check Tracing Initial Menu. 3. Enter the necessary information (e.g., check number, date, etc.) to search for a check or payment document. 4. View the payment details or generate a report as needed. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the Check Tracing Initial Menu before using it. Additionally, users should ensure that they have the necessary permissions to access and use this menu.
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